HINDU CULTURAL AND RESOURCF. CENTRE TELFORD 20-22 BANK ROAD, DAWLEY BANK, TELFORD TF4 2AZ CHARITY REGISTRATION NO 11 ?7915 TRLSTEES ANNUAL RLPORT FOR THE YF.AR EINDINC. 31 MARCH 2024 The Charity is adminislered by Trust¢es and Management Committee mad¢ up of volunteers. The objects of the charity are: To provide facilities in the interest of social welfare, for Improving the Londilions of life of those person.s w,h() hdve nced of such facililies by reason of their youth, age, infirn)ity or disablement, poverty or social economic circumstance. To promote and further education in the history and culture of Hindu failh. To provide a place of worship. The income for the year represents donations. We hope to continue '1th our 'ork in improving access to everyone in the community and to offer a 'ider range ot. programmes in the future. Trustee Trustee Balbir Ram Chair Person Hindu Cultural Resource Centre Urvashi Patel Treasurer
HINDU CULTURAL RESOURCE CENTRETELFORD SHRI RADHA KRISHNA TEMPLE.TELFORO 20-22 BANK ROAD, DAWLEY. TELFORD TF4 2AZ CHARITY REGISTRATION NO 1127915 Incomg & Expenditure Accounts For thè year to 31st March 2024 315t March 2024 31st Maith 2023 Incom¢ OMation5 Donations-Non &fi Aid 10.337 18.856 28.993 7.285 27.737 35,022 Exp8ndrturp ank Charges Bullding paIrS PleaVLighlMlater Insurance Accounl8nGy Fees LegaVProreStsn3IlD0natIons Rates Repairs PosiagÈlPrfnlinglSl&onary Sundry Expense Staff S31arie5 Traveiiing Inlefnel Renl 2.553 11.045 990 360 1.691 2,502 940 360 137 537 132 522 32 17.514 6.381 238 62 250 244 33,381 13.269 Financè costs Mortgage Interest 2.730 1,936 N81 RgGeipt foi th¢ year 17,1181 19,818 Statement of Assets and Ll8bilitle$ as at 31st March 2024 Non Monetary A55ets Fixed Assets 150,347 150,347 Monètary Assets Cash in hand and al Bank 26,726 177.073 33,571 183.918 Current Llabiliii8s: Credilofs. Due Within One Year 4,474 699 Liabllities Due Aftèr 1 Yoar Barclays Bank Building Loan NgtA9s0ts 31.923 35.426 140,675 147.793 Unrnstrfcted Funds General Funds IncomellExpendilurel foT the ye2r B•lance carr*d fo8 147,793 127.975 19.818 147,793 140,675 For and on behall ofHindu CuFtural and Resour Cenire Telfc ThÈ5e acc nts were approved by. Trustee B8R)ir Ram TTuslee UNaÈhl Palel Dale. Cbh Dcc 202¥.
HINOU CULTURAL RESOURCE CENTRE TELFORD SHRI RADHA KRISHNA TEMPLE,TELFORD 222 BANK ROAD, DAWLEY, TELFORD TF4 2A2 CHARITY REGISTRATION NO 1127915 Ntstgs to thg Accounts Forth¢ yoar to 31st MarGh 2024 1. Accountlng Policy The financial slalemenls ofthe charfty, have been prppared In accordance vlh the Chaftltes SORP Inrome All income Is recognised in the SthiEmenl of Finandal A¢bMties once the rl)arty has enlillemenl to Ihe fund5. 51 is probable Ihal the income wll be reteived and the am01 can be measwed reliabty. Expendilure Liabille8 are rQgnised as txpendilure as soon as there Is a legal or conslwclive obligaborTr commrtting the charity lo that expenditu, Il Is probable Ihai a Iransfer of econtsmit beTrefils wll be required In semlemenl and the amouni of Ihe obligation be meawred reliabty. Expendilure is 3¢counied for on an accluals basis and has been da55ifierl under headings th81 aggregate all cosi relaled lo Ih8t c4ieg0ry. Where cosis C8nnot be directly attributed lo parbojlar headings Ihey have been allotated lo actlvlles Dn a ba51S CWSlStenlvalh the use of resourtss. These unaudited accoun15 have been epIeled In awordance 1h UK Generally Accepted Aceounling Praciiee guideline8 and proeS suffiuenl and relevani Informatton lo en8ble ¢L¥TrptIOn of a tax return. l Ta*gible As$&ts Land & Pr¢perty FYe8hold Cost A5 at 1 Apnl 2023 150.347 As al 31 March 2024 150,347 Depreciatio As al 1 Apnl 2023 As al 31 Marth 2024 Net Book Value A5 at 31 Marth 2024 150.347 A6 at 1 Apnl 2023 150,347
Independent Examiner's report to the Trustees of Hindu Cultural Resource Centre, Telford. Charity no 1127915 I report on the accounts of the Trust for the year ended 31. March 2024, which are set on the pages altac*ed. As the charitvs trustees you are responsible for the preparation of accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. Examine the accounts under section 145 of the Charities Act. To follow the procedures laid down in the general Direction given by the Charity Commission (under section 14515llbl of the Charities Act, and lo state whether particular matters have Gome to my attention. My examination was carried out in accordance with general directions given by the Charities Commission. An examination includes a review of the accounting records kept by the charity and a comparison ot the accounts presented with those records. It also inGludes consideration of any unlksual items of disclosures in the accounts, and seeking explanation from the Iruslees concerning such matters. Tkie procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. In connèction with my examination, no matter has come to my attention.. {1) which gives me reasonable cause to believe that in, any material respect, the requirements.. lo keep accounting records in accordance with section 41 of the Act., & lo prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act have not been met., or (2) to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Independent Examiner Tarunkumar Patel Wolverhampton Date.. 6, December 2024